Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-JAIJAIPUR,Village Panchayat & Equivalent:-GHIVARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,83,485.00 | 1,01,950.00 |
June, 2018 | 0.00 | 1,41,158.00 |
July, 2018 | 91,350.00 | 1,03,508.00 |
August, 2018 | 53,887.00 | 1,88,290.00 |
September, 2018 | 5,27,700.00 | 74,900.00 |
October, 2018 | 0.00 | 30,400.00 |
November, 2018 | 0.00 | 35,000.00 |
December, 2018 | 6,33,749.00 | 35,870.00 |
Januaury, 2019 | 52,308.00 | 37,900.00 |
February, 2019 | 0.00 | 2,52,020.00 |
March, 2019 | 1,16,400.00 | 1,08,000.00 |
Total | 18,58,879.00 | 11,08,996.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |